Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,079 | 04/10/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 30,120 | 04/10/2021 | SFCC/2021-22/P/15 | Expenditures | 9,152 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 933 | 10/10/2021 | SFCC/2021-22/P/22 | Expenditures | 13,000 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,346 | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:27 AM. |